|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24290120241169191
|
29/01/2024
|
SUDHANSHU KR. JHA
|
3415039WL066666
|
SUDHANSHU KR. JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352960287
|
|
MR SUDHANSU SEKHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/477
(Lakhanpahari)
|
3415039000NRG24290120241169192
|
29/01/2024
|
Raju Mandal
|
3415039WL066666
|
Raju Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352960289
|
|
MR RAJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24290120241169193
|
29/01/2024
|
NANDI MUNI
|
3415039WL066666
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352960288
|
|
MR NANDI MUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|